Maintain Mapping for Financial Supplier Group (bcmtf1102m000)

Use this session to maintain the Financial Business Partner group and the description. The Vendors Accounts Payable account and Vendor’s Prepaid expense accounts will be migrated to this Business Partner group in ERP LN 6.1

Preparation

Before you can use this session the Pre-conversion run for the conversion Object bcmtf102 must have been executed.

Execution

It is always mandatory to run this session.

Vendor's Accounts Payable Account

This field is migrated from MANMAN/HP during the Pre-conversion run.

Vendor's Prepaid Expense Account

This field is migrated from MANMAN/HP during the Pre-conversion run.

Financial Business Partner Group- AP

Financial Business Partner group- AP.

Allowed values

String of Length 3.

Default value

The Preconversion process generates a default code. This can be over written.

Description

Please specify the description for Financial Business Partner group- AP.

Allowed values

String of Length 30.